164 purchase as supplier for a total of 38.2 millones (38,232,267.756 ) between 2008 and 2018.
Overcost in MXN
8.7 millones pesos mexicanos (8,703,584.135 MXN)
Overcost in %
35.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 5 | 19.2 millones MXN | 4.8 millones MXN | 38.2 % | 2009 - 2011 |
| CARTUCHO PARA IMPRESORA | 4 | 1.7 millones MXN | 465,359.3 MXN | 45.4 % | 2009 - 2011 |
| CARTUCHO PARA FAX | 3 | 164,262.7 MXN | 34,961.7 MXN | 30.5 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 3 | 715,261.3 MXN | 273,159.7 MXN | 83.8 % | 2009 - 2010 |
| CARTUCHO PARA IMPRESORA | 3 | 932,502.5 MXN | 362,756.2 MXN | 69.3 % | 2009 - 2010 |
| CARTUCHO DE TONER | 3 | 1.6 millones MXN | 228,039.7 MXN | 16.7 % | 2017 - 2018 |
| CILINDRO PARA IMPRESORA | 3 | 138,275.2 MXN | 41,355 MXN | 41.5 % | 2009 - 2010 |
| TAMBOR DE IMAGEN | 3 | 1.2 millones MXN | 245,953.4 MXN | 27.4 % | 2009 - 2010 |
| UNIDAD DE DISCO | 3 | 154,537.6 MXN | 41,161.5 MXN | 40.5 % | 2009 - 2010 |
| CINTA PARA IMPRESORA | 2 | 1,098.6 MXN | 0 MXN | 0 % | 2009 - 2009 |
16 contract as supplier for a total of 27.7 millones (27,688,386.104 ) between 2009 and 2019.
Country
Alternative names
Entity type
profit
Identifiers
RFC: NET0706259X2
Date updated in QQW
24 de enero de 2019
Source(s)
CompraNet (Plus) , CompraNet 3.0 , Portal de Obligaciones de Transparencia (POT) , comprasimss
Part of the project
Organization responsible for the import